| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 673,683,053.00 | 1,232,071,677.72 | 503,603,796.10 | 960,613,516.60 | 420,068,239.48 |
| 外销(元) | 93,772,680.93 | 168,196,329.73 | 72,012,912.09 | 189,290,248.07 | 95,075,014.94 |
| 营业成本(元) | |||||
| 内销(元) | 598,160,611.24 | 1,065,754,919.13 | 435,078,308.16 | 815,284,457.19 | 358,232,315.54 |
| 外销(元) | 71,604,379.11 | 115,280,211.23 | 52,002,506.68 | 129,548,142.00 | 65,340,381.90 |
| 毛利(元) | |||||
| 内销(元) | 75,522,441.76 | 166,316,758.59 | 68,525,487.94 | 145,329,059.41 | 61,835,923.94 |
| 外销(元) | 22,168,301.82 | 52,916,118.50 | 20,010,405.41 | 59,742,106.07 | 29,734,633.04 |
| 毛利率(%) | |||||
| 内销(%) | 11.21 | 13.50 | 13.61 | 15.13 | 14.72 |
| 外销(%) | 23.64 | 31.46 | 27.79 | 31.56 | 31.27 |
| 收入构成(%) | |||||
| 内销(%) | 87.78 | 87.99 | 87.49 | 83.54 | 81.54 |
| 外销(%) | 12.22 | 12.01 | 12.51 | 16.46 | 18.46 |
| 毛利构成(%) | |||||
| 内销(%) | 77.31 | 75.86 | 77.40 | 70.87 | 67.53 |
| 外销(%) | 22.69 | 24.14 | 22.60 | 29.13 | 32.47 |